Financial Planning & Analysis Manager
Job Description
Job Description :
Company
Our client is founded by the Saudi government to bring all communities together and develop all sectors and fields with innovative solutions. The organization generates over $24 million in sales and has over 850 companies and 700 employees.
They are currently looking for a Financial Planning & Analysis Manager to be based in Saudi Arabia.
Duties & Responsibilities:
- Develop the Annual budget, Quarterly re-forecast, and Annual strategic plan for several of organization regions, sectors and/or departments
- Ensure the compliance with and population of, the annual PIF Budgeting Template
- Work with senior management to design and develop organization budgeting and forecasting procedures and policies
- Produce monthly management accounts and profit and cost center reports for several of organization regions, sectors and/or departments:
- Identify and explain variances from budget
- Identify actions to optimize performance, minimize risk or capture new opportunities
- Develop, design and validate appropriate operational dashboards for several of organization regions, sectors and/or departments
- Work with senior management to produce a quarterly organization Board of Directors report
- Work with senior management to design and develop organization management reporting procedures and policies
- Assist senior management as required in decision making including:
- Feasibility studies
- Integration and divestments
- Assist with various tasks in the implementation and operation of the SAP accounting system
- Assist senior management with other adhoc projects
Qualification & Requirements:
- FP&A experience, budgeting, forecasting and management reporting experience
- Strong quantative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
Job Details
Employment Types:
Full time
Industry:
Recruitment / Staffing / RPO
Function:
Finance & Accounts
Roles:
Manager – Financial Planning / Budgeting
